ANNUAL COMPLIANCE AUDIT PLAN

Regular Compliance Audit Special Compliance Audit

REGION CAC/UTPRAS PROVINCE Address ASSESSMENT CENTER/TVIs Qualifications ACCREDITATION NUMBER DATE ACCREDITED

Region VIII - Eastern Brgy. Garden, Arteche

Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Carpentry NC II AC-CAR0208262022107 9/25/2020

Region VIII - Eastern Brgy. Garden, Arteche

Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Plumbing NC II AC-PLM0208262022108 9/25/2020

Region VIII - Eastern Brgy. Garden, Arteche

Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Shielded Metal Arc Welding (SMAW) NC II AC-EAW0208262022109 9/25/2020

Region VIII - Eastern Brgy. Garden, Arteche

Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Domestic Work NC II AC-DOW0208262022111 10/13/2020

Region VIII - Eastern Brgy. Garden, Arteche

Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Cookery NC II AC-COK0208262022117 10/19/2020

Region VIII - Eastern Brgy. Garden, Arteche

Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Animal Production (Poultry-Chicken) NC II AC-APP0208262022121 11/3/2020

Region VIII - Eastern Brgy. Garden, Arteche

Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Agricultural Crops Production NC III AC-ACP0308262022123 11/4/2020

Region VIII - Eastern Brgy. Garden, Arteche

Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Massage Therapy NC II AC-MAT0208261921114 7/23/2019

Region VIII - Eastern Brgy. Garden, Arteche

Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Agricultural Crops Production NC II AC-ACP0208261921115 7/23/2019

Region VIII - Eastern Brgy. Garden, Arteche

Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Grains Production NC II AC-GRP0208261921117 9/18/2019
Region VIII - Eastern Brgy. Garden, Arteche
Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Food and Beverage Services NC II AC-FBS0208261921118 9/18/2019
Region VIII - Eastern Brgy. Riverside, Oras,
Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Food and Beverage Services NC II AC-FBS0208261921119 9/18/2019
Region VIII - Eastern Brgy. Garden, Arteche
Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Animal Production (Swine) NC II AC-APS0208262022102 6/19/2020

Region VIII - Eastern Brgy. Garden, Arteche

Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Bread and Pastry Production NC II AC-BPP0208262022103 6/19/2020
REGION CAC/UTPRAS PROVINCE Address ASSESSMENT CENTER/TVIs Qualifications ACCREDITATION NUMBER DATE ACCREDITED

Region VIII - Eastern Brgy. Garden, Arteche

Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Organic Agriculture Production NC II AC-OAP0208262022104 6/19/2020

Region VIII - Eastern Brgy. Garden, Arteche

Visayas CAC Eastern Samar Eastern Samar ARTECHE NATIONAL AGRICULTURAL SCHOOL Horticulture NC III AC-HTC0308262022105 6/19/2020

San. Lorenzo St. Brgy. 1,

Region VIII - Eastern Poblacion, Balangiga BALANGIGA NATIONAL AGRICULTURAL
Visayas CAC Eastern Samar Eastern Samar SCHOOL Electrical Installation and Maintenance NC II AC-EIM0208262022112 10/14/2020

San. Lorenzo St. Brgy. 1,

Region VIII - Eastern Poblacion, Balangiga BALANGIGA NATIONAL AGRICULTURAL
Visayas CAC Eastern Samar Eastern Samar SCHOOL PV Systems Installation NC II AC-PVI0208262022113 10/14/2020

San. Lorenzo St. Brgy. 1,

Region VIII - Eastern Poblacion, Balangiga BALANGIGA NATIONAL AGRICULTURAL
Visayas CAC Eastern Samar Eastern Samar SCHOOL Domestic Work NC II AC-DOW0208262022114 10/14/2020

San. Lorenzo St. Brgy. 1,

Region VIII - Eastern Poblacion, Balangiga BALANGIGA NATIONAL AGRICULTURAL
Visayas CAC Eastern Samar Eastern Samar SCHOOL Animal Production (Poultry-Chicken) NC II AC-APP0208261921113 7/19/2019

San. Lorenzo St. Brgy. 1,

Region VIII - Eastern Poblacion, Balangiga BALANGIGA NATIONAL AGRICULTURAL
Visayas CAC Eastern Samar Eastern Samar SCHOOL Bread and Pastry Production NC II AC-BPP0208261921116 8/1/2019

San. Lorenzo St. Brgy. 1,

Region VIII - Eastern Poblacion, Balangiga BALANGIGA NATIONAL AGRICULTURAL
Visayas CAC Eastern Samar Eastern Samar SCHOOL Bartending NC II AC-BAR0208261921120 10/30/2019

San. Lorenzo St. Brgy. 1,

Region VIII - Eastern Poblacion, Balangiga BALANGIGA NATIONAL AGRICULTURAL
Visayas CAC Eastern Samar Eastern Samar SCHOOL Shielded Metal Arc Welding (SMAW) NC II AC-EAW0208261921121 10/30/2019

San. Lorenzo St. Brgy. 1,

Region VIII - Eastern Poblacion, Balangiga BALANGIGA NATIONAL AGRICULTURAL
Visayas CAC Eastern Samar Eastern Samar SCHOOL Food and Beverage Services NC II AC-FBS0208261921122 10/30/2019

San. Lorenzo St. Brgy. 1,

Region VIII - Eastern Poblacion, Balangiga BALANGIGA NATIONAL AGRICULTURAL
Visayas CAC Eastern Samar Eastern Samar SCHOOL Cookery NC II AC-COK0208261921123 10/30/2019

San. Lorenzo St. Brgy. 1,

Region VIII - Eastern Poblacion, Balangiga BALANGIGA NATIONAL AGRICULTURAL
Visayas CAC Eastern Samar Eastern Samar SCHOOL Food Processing NC II AC-FOP0208261921125 11/4/2019
REGION CAC/UTPRAS PROVINCE Address ASSESSMENT CENTER/TVIs Qualifications ACCREDITATION NUMBER DATE ACCREDITED

017 Orquita Street,

Barangay Campesao,
Region VIII - Eastern Borongan City, Eastern CAMPOTO ARTS AND TECHNICAL TRAINING
Visayas CAC Eastern Samar Samar CENTER INC. Driving NC II AC-DRV0208261921128 11/20/2019

Region VIII - Eastern Brgy. Taboc , Borongan DON BOSCO TRAINING CENTER-BORONGAN
Visayas CAC Eastern Samar City, Eastern Samar INC. Shielded Metal Arc Welding (SMAW) NC II AC-EAW0208261921109 4/16/2019

Region VIII - Eastern Cebreiros St., Brgy. 5, SAMAR NATIONAL SCHOOL OF ARTS AND
Visayas CAC Eastern Samar Taft, Eastern Samar TRADES Masonry NC II AC-MAS0208262022106 9/14/2020

Region VIII - Eastern Cebreiros St., Brgy. 5, SAMAR NATIONAL SCHOOL OF ARTS AND
Visayas CAC Eastern Samar Taft, Eastern Samar TRADES Carpentry NC II AC-CAR0208262022110 10/12/2020

Region VIII - Eastern Cebreiros St., Brgy. 5, SAMAR NATIONAL SCHOOL OF ARTS AND
Visayas CAC Eastern Samar Taft, Eastern Samar TRADES Domestic Work NC II AC-DOW0208262022116 10/15/2020

Region VIII - Eastern Cebreiros St., Brgy. 5, SAMAR NATIONAL SCHOOL OF ARTS AND
Visayas CAC Eastern Samar Taft, Eastern Samar TRADES Housekeeping NC II AC-HSK0208262022118 10/26/2020

Region VIII - Eastern Cebreiros St., Brgy. 5, SAMAR NATIONAL SCHOOL OF ARTS AND
Visayas CAC Eastern Samar Taft, Eastern Samar TRADES Cookery NC II AC-COK0208262022119 10/26/2020

Region VIII - Eastern Cebreiros St., Brgy. 5, SAMAR NATIONAL SCHOOL OF ARTS AND
Visayas CAC Eastern Samar Taft, Eastern Samar TRADES Bookkeeping NC III AC-BKP0308262022120 11/3/2020

Region VIII - Eastern Cebreiros St., Brgy. 5, SAMAR NATIONAL SCHOOL OF ARTS AND Electronics Products Assembly and Servicing NC
Visayas CAC Eastern Samar Taft, Eastern Samar TRADES II AC-EPA0208261921110 5/7/2019

Region VIII - Eastern Cebreiros St., Brgy. 5, SAMAR NATIONAL SCHOOL OF ARTS AND
Visayas CAC Eastern Samar Taft, Eastern Samar TRADES Computer Systems Servicing NC II AC-CSS0208261921111 5/7/2019

Region VIII - Eastern Cebreiros St., Brgy. 5, SAMAR NATIONAL SCHOOL OF ARTS AND
Visayas CAC Eastern Samar Taft, Eastern Samar TRADES Trainers Methodology Level NC I AC-TRM0108261921126 11/7/2019

Region VIII - Eastern Cebreiros St., Brgy. 5, SAMAR NATIONAL SCHOOL OF ARTS AND
Visayas CAC Eastern Samar Taft, Eastern Samar TRADES Housekeeping NC III AC-HSK0308261921127 11/14/2019

Region VIII - Eastern Cebreiros St., Brgy. 5, SAMAR NATIONAL SCHOOL OF ARTS AND
Visayas CAC Eastern Samar Taft, Eastern Samar TRADES Dressmaking NC II AC-DRM0208261921129 12/6/2019

Region VIII - Eastern Cebreiros St., Brgy. 5, SAMAR NATIONAL SCHOOL OF ARTS AND
Visayas CAC Eastern Samar Taft, Eastern Samar TRADES Electrical Installation and Maintenance NC II AC-EIM0208262022101 6/19/2020
TESDA-OP-IAS-02-F01
Rev. No. 01-05/28/2020

Remarks/
Method of Compliance
DATE OF EXPIRY Schedule of Audit Audit Team Name of Lead Auditor Audit Team Members Audit

1. Allan Q. Venus
9/25/2022 October 21, 2021 Audit Team 1 Aileen A. Lozada 2. Jason H. Olarte Virtual Audit

1. Allan Q. Venus
9/25/2022 October 21, 2021 Audit Team 1 Aileen A. Lozada 2. Jason H. Olarte Virtual Audit

1. Allan Q. Venus
9/25/2022 October 21, 2021 Audit Team 1 Aileen A. Lozada 2. Jason H. Olarte Virtual Audit

1. Gina F. Aguilar
10/13/2022 October 14, 2021 Audit Team 8 Merlita C. Yanto 2. Joefel N. Flestado Virtual Audit

1. Allan Q. Venus
10/19/2022 October 21, 2021 Audit Team 1 Aileen A. Lozada 2. Jason H. Olarte Virtual Audit

1. Allan Q. Venus
11/3/2022 November 4, 2021 Audit Team 1 Aileen A. Lozada 2. Jason H. Olarte Virtual Audit

1. Allan Q. Venus
11/4/2022 November 4, 2021 Audit Team 1 Aileen A. Lozada 2. Jason H. Olarte Virtual Audit

1. Michael Angelo M. Neo

7/23/2021 May 22, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit

1. Michael Angelo M. Neo

7/23/2021 May 22, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit

1. Michael Angelo M. Neno

9/18/2021 September 16, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit
1. Michael Angelo M. Neno
9/18/2021 September 16, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit
1. Michael Angelo M. Neno
9/18/2021 September 16, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit
1. Michael Angelo M. Neo
6/19/2022 June 24, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit

1. Michael Angelo M. Neo

6/19/2022 June 24, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit
 Remarks/
Method of Compliance
DATE OF EXPIRY Schedule of Audit Audit Team Name of Lead Auditor Audit Team Members Audit

1. Michael Angelo M. Neo

6/19/2022 June 24, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit

1. Michael Angelo M. Neo

6/19/2022 June 24, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit

1. Michael Angelo M. Neo

10/14/2022 October 14, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit

1. Michael Angelo M. Neo

10/14/2022 October 14, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit

1. Michael Angelo M. Neo

10/14/2022 October 14, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit

1. Michael Angelo M. Neo

7/19/2021 July 15, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit

1. Michael Angelo M. Neo

8/1/2021 July 29, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit

1. Angelica R. Cañas
10/30/2021 September 30, 2021 Audit Team 5 Charlotte Payte 2. Jaeo U. Raña Virtual Audit

1. Angelica R. Cañas
10/30/2021 September 30, 2021 Audit Team 5 Charlotte Payte 2. Jaeo U. Raña Virtual Audit

1. Angelica R. Cañas
10/30/2021 September 30, 2021 Audit Team 5 Charlotte Payte 2. Jaeo U. Raña Virtual Audit

1. Laurence R. Arimado
10/30/2021 September 30, 2021 Audit Team 6 Rosalyn T. Perida 2. Ruth C. De Jesus Virtual Audit

1. Laurence R. Arimado
11/4/2021 September 30, 2021 Audit Team 6 Rosalyn T. Perida 2. Ruth C. De Jesus Virtual Audit
 Remarks/
Method of Compliance
DATE OF EXPIRY Schedule of Audit Audit Team Name of Lead Auditor Audit Team Members Audit

1. Jjerly P. Naguna
11/20/2021 October 28, 2021 Audit Team 9 Vanessa A. Tria 2. Arnold Jan R. Dela Cruz Virtual Audit

1. Michael Angelo M. Neo

4/16/2021 April 15, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit

1. Jasmin A. Valenzuela
9/14/2022 October 21, 2021 Audit Team 4 Ria C. Gomez 2. Margaretta Eiza R. Buban Virtual Audit

1. Jasmin A. Valenzuela
10/12/2022 October 14, 2021 Audit Team 4 Ria C. Gomez 2. Margaretta Eiza R. Buban Virtual Audit

1. Jasmin A. Valenzuela
10/15/2022 October 21, 2021 Audit Team 4 Ria C. Gomez 2. Margaretta Eiza R. Buban Virtual Audit

1. Jasmin A. Valenzuela
10/26/2022 October 28, 2021 Audit Team 4 Ria C. Gomez 2. Margaretta Eiza R. Buban Virtual Audit

1. Jasmin A. Valenzuela
10/26/2022 October 28, 2021 Audit Team 4 Ria C. Gomez 2. Margaretta Eiza R. Buban Virtual Audit

1. Jasmin A. Valenzuela
11/3/2022 November 4, 2021 Audit Team 4 Ria C. Gomez 2. Margaretta Eiza R. Buban Virtual Audit

1. Michael Angelo M. Neo

5/7/2021 May 6, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit

1. Michael Angelo M. Neo

5/7/2021 May 6, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit

1. Tobias M. Obrero
11/7/2021 November 4, 2021 Audit Team 7 Laura DJ Cabug 2. Portia G. Aliven Virtual Audit

1. Tobias M. Obrero
11/14/2021 November 4, 2021 Audit Team 7 Laura DJ Cabug 2. Portia G. Aliven Virtual Audit

1. Allan Q. Venus
12/6/2021 November 11, 2021 Audit Team 1 Aileen A. Lozada 2. Jason H. Olarte Virtual Audit

1. Michael Angelo M. Neo

6/19/2022 June 17, 2021 Audit Team 2 Josielyn P. Bejar 2. Evelyn T. Gianan Virtual Audit
Province Audit Team Assigned Audit Schedule